Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:37:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_150922APB_FTO_88211
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ROORKEE UT-03-002-017-001/392
(DAULATPUR) 		3503002000NRG23150920220064487 15/09/2022 MR SUNITA WO ASHOK 3503002WL011858 MR SUNITA WO ASHOK 00354 PUNB0044610 2769 2769 Processed 20/09/2022 4860752004 SUNEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
2 ROORKEE UT-03-002-017-001/388
(DAULATPUR) 		3503002000NRG23150920220064486 15/09/2022 JOSHI 3503002WL011858 JOSHI 00354 PUNB0487100 2769 2769 Processed 20/09/2022 4860752005 JOSHI SO BALEERAM PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_150922APB_FTO_88211 Punjab National Bank PUNB0044610 DHANAURI 2769
2 ROORKEE UT3503002_150922APB_FTO_88211 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2769

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